Type Of Transaction |
Expenditures
|
Activity Code |
64699192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,581 |
Particulars |
Ganpat ke ghar se satai ke ghar tak nali Maiterial Cosr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
SHASHI KAPOOR S#47O RAMDHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
TEERTHRAJ S#47O NIKKU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
HIMANSHU S#47O RAMTEERATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
PHOOLCHAND S#47O SUKHDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
D K CONSTRUCTION AND SUPPLIER |
160,837 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
PATEL BRICK FIELD |
27,144 |